Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 258,787 | 24/09/2018 | OWN/2018-19/P/54 | Expenditures | 5,000 | 28/09/2018 | OWN/2018-19/C/8 | 17,000 | ||||
22/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,688 | 27/09/2018 | OWN/2018-19/P/55 | Expenditures | 2,510 | |||||||
27/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,882 | 28/09/2018 | OWN/2018-19/P/56 | Expenditures | 350 | |||||||
27/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 9,872 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:52 AM. |